Revision 39bdd9e0
Von Jan Büren vor mehr als 3 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 208 | 208 |
'Add custom data export query' => '', |
| 209 | 209 |
'Add custom variable' => '', |
| 210 | 210 |
'Add department' => '', |
| 211 |
'Add document for AP transactions' => '', |
|
| 212 |
'Add document for AR transactions' => '', |
|
| 213 |
'Add document for GL transactions' => '', |
|
| 214 |
'Add document for Purchase invoices' => '', |
|
| 211 | 215 |
'Add empty line (csv_import)' => '', |
| 212 | 216 |
'Add function block' => '', |
| 213 | 217 |
'Add greeting' => '', |
| ... | ... | |
| 3067 | 3071 |
'Show delivery value report' => '', |
| 3068 | 3072 |
'Show details' => '', |
| 3069 | 3073 |
'Show details and reports of parts, services, assemblies' => '', |
| 3074 |
'Show document tab after posting?' => '', |
|
| 3070 | 3075 |
'Show documents in WebDAV' => '', |
| 3071 | 3076 |
'Show documents in file storage' => '', |
| 3072 | 3077 |
'Show fields used for the best before date?' => '', |
Auch abrufbar als: Unified diff
Prüfung ob nach einer Buchung noch ein Beleg erfasst werden soll